Value Added Tax (VAT) Settlement Data Is Not Matching With 'India - VAT Return Report' (Doc ID 2249179.1)

Last updated on MARCH 29, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Value Added Tax Setups-General

ACTUAL BEHAVIOR
---------------
When user is trying to match data present on VAT settlement form with the output of 'India - VAT Return Report', she finds that there is mismatch present. Both are not getting matched.

EXPECTED BEHAVIOR
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When user is trying to match data present on VAT settlement form with the output of 'India - VAT Return Report', both should get matched.

STEPS
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The issue can be reproduced at will with the following steps:
1. Get data from VAT settlement form.
2. Execute India - VAT Return Report for the same time range.
3. Compare the output.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance related to VAT.

Cause

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